|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANGARA
|
JH-01-001-011-001/121
(HESAL)
|
3401001000NRG24Z171120231384991
|
18/11/2023
|
BALKUNWER MAHTO
|
3401001WL082345
|
BALKUNWER MAHTO
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. BALKUNWAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANGARA
|
JH-01-001-011-001/234
(HESAL)
|
3401001000NRG24Z171120231384992
|
18/11/2023
|
PARWATI DEVI
|
3401001WL082345
|
PARWATI DEVI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANGARA
|
JH-01-001-011-001/419
(HESAL)
|
3401001000NRG24Z171120231384993
|
18/11/2023
|
ASHARAM KARMALI
|
3401001WL082345
|
ASHARAM KARMALI
|
00089
|
CBIN0281559
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. ASHARAM KARMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANGARA
|
JH-01-001-011-001/5
(HESAL)
|
3401001000NRG24Z171120231385004
|
18/11/2023
|
AYODHYA MAHLI
|
3401001WL082346
|
AYODHYA MAHLI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. AYODHYA MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANGARA
|
JH-01-001-011-001/711
(HESAL)
|
3401001000NRG24Z171120231384994
|
18/11/2023
|
VISHAL KUMAR MAHTO
|
3401001WL082345
|
VISHAL KUMAR MAHTO
|
00089
|
CBIN0281559
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR VISHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANGARA
|
JH-01-001-011-003/129-A
(HESAL)
|
3401001000NRG24Z171120231384995
|
18/11/2023
|
KALAWATI DEVI
|
3401001WL082345
|
KALAWATI DEVI
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KALAWATI MAHTO
|
UCO BANK(607066)
|
|
7
|
ANGARA
|
JH-01-001-011-003/54-A
(HESAL)
|
3401001000NRG24Z171120231384980
|
18/11/2023
|
GALO DEVI
|
3401001WL082342
|
GALO DEVI
|
00089
|
CBIN0281559
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
GALO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
ANGARA
|
JH-01-001-011-001/7
(HESAL)
|
3401001000NRG24Z171120231384976
|
18/11/2023
|
DHANESHWAR MAHALI
|
3401001WL082342
|
DHANESHWAR MAHALI
|
00176
|
IDIB000T527
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. DHANESWAR MAHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANGARA
|
JH-01-001-011-001/872
(HESAL)
|
3401001000NRG24Z171120231384978
|
18/11/2023
|
KOSHILA DEVI
|
3401001WL082342
|
KOSHILA DEVI
|
00176
|
IDIB000T527
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
10
|
ANGARA
|
JH-01-001-011-001/113
(HESAL)
|
3401001000NRG24Z171120231385002
|
18/11/2023
|
DHANESHWER MAHTO
|
3401001WL082346
|
DHANESHWER MAHTO
|
00177
|
IOBA0003382
|
81
|
81
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DHANESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANGARA
|
JH-01-001-011-001/658
(HESAL)
|
3401001000NRG24Z171120231385005
|
18/11/2023
|
ANITA KUMARI
|
3401001WL082346
|
ANITA KUMARI
|
00177
|
IOBA0003382
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANGARA
|
JH-01-001-011-001/873
(HESAL)
|
3401001000NRG24Z171120231384979
|
18/11/2023
|
KOLA DEVI
|
3401001WL082342
|
KOLA DEVI
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mrs. KOLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANGARA
|
JH-01-001-015-002/158
(LUPUNG)
|
3401001000NRG24Z171120231384981
|
18/11/2023
|
VIKASH PRAMANIK
|
3401001WL082342
|
VIKASH PRAMANIK
|
00177
|
IOBA0003382
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
VIKASH PRAMANIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
ANGARA
|
JH-01-001-011-001/864
(HESAL)
|
3401001000NRG24Z171120231384977
|
18/11/2023
|
ANITA DEVI
|
3401001WL082342
|
ANITA DEVI
|
00415
|
SBIN0016003
|
270
|
270
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|